Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/2 | 62,530 | 03/12/2020 | 5THSFC/2020-21/P/2 | 96,703 | |||||||||
09/12/2020 | XVFC/2020-21/R/3 | 200,000 | 09/12/2020 | XVFC/2020-21/P/6 | 28,117 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 62,530 | 10/12/2020 | XVFC/2020-21/P/7 | 7,524 | |||||||||
12/12/2020 | XVFC/2020-21/P/8 | 11,200 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 31,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 31,000 | ||||||||||||
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